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GRØNBECH & SØNNER A/S — Credit Rating and Financial Key Figures

CVR number: 12069502
Meterbuen 27 C, 2740 Skovlunde
gs@g-s.dk
tel: 33266301
www.gronbech.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales304.62340.16349.09356.09404.36
Manufacturing for enterprise's own use16.1221.2719.1012.1215.68
Other operating income1.912.242.7811.171.07
Costs of manufacturing- 245.89- 276.11- 262.80- 251.19- 293.93
External services-16.41-19.88-24.52-36.81-32.82
Gross profit60.3567.6883.6691.3894.37
Employee benefit expenses-52.30-57.47-58.48-64.81-69.70
Other operating expenses-1.31
Total depreciation-3.45-3.81-3.52-2.96-5.05
EBIT4.606.4120.3523.6019.62
Other financial income0.110.571.111.660.47
Other financial expenses-0.94-2.14-0.80-2.43-2.53
Net income from associates (fin.)-0.34-1.020.030.41
Pre-tax profit3.424.8419.6422.8617.98
Income taxes-1.23-1.50-4.86-5.18-3.98
Net earnings2.193.3414.7817.6713.99

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure3.863.392.472.180.57
Intangible rights0.560.33
Goodwill11.9310.098.026.785.04
Intangible assets total15.7913.4810.499.525.95
Land and waters1.911.831.761.681.56
Buildings0.800.510.980.85
Machinery and equipment1.971.440.643.124.32
Advance payments and construction in progress0.21
Tangible assets total4.683.792.405.996.73
Holdings in group member companies3.9824.6119.12
Investments total0.490.494.4126.5721.09
Long term receivables total
Semifinished products3.55
Finished products/goods18.1020.2620.8023.0720.48
Advance payments1.864.309.9514.2322.03
Inventories total19.9624.5730.7440.8542.51
Current trade debtors48.8349.7642.6337.3856.91
Current amounts owed by group member comp.5.311.7314.922.834.96
Prepayments and accrued income2.865.851.813.153.61
Current other receivables10.403.131.469.12
Current deferred tax assets0.412.183.53
Short term receivables total57.0167.7362.9146.9978.13
Cash and bank deposits0.710.402.9318.069.99
Cash and cash equivalents0.710.402.9318.069.99
Balance sheet total (assets)98.63110.45113.88147.99164.40

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased3.0310.0019.5019.00
Other reserves3.012.641.931.530.44
Retained earnings-2.86-3.34-9.29-13.61-13.85
Profit of the financial year2.193.3414.7817.6713.99
Shareholders equity total42.3445.6757.4265.0959.59
Provisions2.221.693.082.958.65
Non-current loans from credit institutions3.4012.757.65
Non-current liabilities total3.4012.757.65
Current loans from credit institutions3.4014.575.005.00
Advances received6.5612.810.73
Current trade creditors24.2729.1426.4826.8824.22
Current owed to group member1.312.2529.18
Short-term deferred tax liabilities0.341.725.547.91
Other non-interest bearing current liabilities14.9410.7014.8011.9429.39
Accruals and deferred income7.735.660.41
Current liabilities total50.6863.0953.3867.1988.52
Balance sheet total (liabilities)98.63110.45113.88147.99164.40
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